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Senior Accountant Expert

Employer
Grafton Recruitment Polska Sp. z o.o.
Location
Poznań, PL
Salary
Competitive
Closing date
Nov 16, 2020

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
For our Client, the international company, new established department, we are currently looking for candidates for the position of: Senior Accountant Expert

Main responsibilities:

    Monthly accounting and reporting responsibilities under US GAAP and statutory reporting under local GAAP for several entities
    Preparing EMEA Flash reports in Hyperion
    M/end EMEA commissions and capopex accounting
    Preparation of monthly variance commentary for accounting movements
    Preparing monthly balance sheet reconciliations, as per the Group timetable using OneStream
    Providing support to the annual US GAAP audit and quarterly review processes
    Close liaison with EMEA FP&A to assist with commentary against forecast for key Opex accounting areas
    Close working with the EMEA Tax team on annual tax computations, CIS returns, ad-hoc VAT issues and preparing quarterly forecasting
    Working with Internal Audit on queries; with Procurement and AP to ensure consistency of accounting and clean balance sheet monthly positions
    Assisting the Director, Accounting with ad-hoc projects

      Experience within a similarly sized entity or from an accounting firm
      Strong knowledge of core accounting principles
      Degree educated
      ACA qualified, otherwise ACCA or CIMA qualified also will be considered
      Several years post qualification experience as a minimum
      Experience of SAP would be advantageous
      IFRS and or US GAAP reporting experience

        Work in professional, multinational and dynamic environment
        Attractive benefits package
        Friendly working atmosphere
        Possibility of being involved in local initiatives and social action projects
        Attractive location and possibility to work from home
        Opportunity to grow and develop in a team of professionals

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